Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:26:32 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_190723FTO_34845
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAWANIGARH PB-10-004-033-001/260
(BALAD KALAN) 		2610004000NRG24190720230204684 19/07/2023 JARNAIL KAUR 2610004WL009380 JARNAIL KAUR 00349 PSIB0000261 1818 1818 Processed 28/07/2023 3962385159 JARNAIL KAUR ()
2 BHAWANIGARH PB-10-004-060-001/306
(RAMPURA) 		2610004000NRG24190720230204308 19/07/2023 MAHINDER KAUR 2610004WL009361 MAHINDER KAUR 00349 PSIB0000261 1818 1818 Processed 28/07/2023 3962385162 MAHINDER KAUR ()
3 BHAWANIGARH PB-10-004-060-001/316
(RAMPURA) 		2610004000NRG24190720230204312 19/07/2023 CHARANJIT KAUR 2610004WL009361 CHARANJIT KAUR 00349 PSIB0000261 1818 1818 Processed 28/07/2023 3962385161 CHARANJIT KAUR ()
4 BHAWANIGARH PB-10-004-060-001/317
(RAMPURA) 		2610004000NRG24190720230204313 19/07/2023 PARAMJIT KAUR 2610004WL009361 PARAMJIT KAUR 00349 PSIB0000261 1818 1818 Processed 28/07/2023 3962385160 PARAMJIT KAUR ()
SubTotal 7272 7272
5 BHAWANIGARH PB-10-004-017-001/127
(BALIAAL) 		2610004000NRG24190720230204695 19/07/2023 KULWANT KAUR 2610004WL009381 KULWANT KAUR 00349 PSIB0021264 2121 2121 Processed 28/07/2023 3962385167 KULWANT KAUR ()
6 BHAWANIGARH PB-10-004-017-001/146
(BALIAAL) 		2610004000NRG24190720230204702 19/07/2023 SHERA SINGH 2610004WL009381 SHERA SINGH 00349 PSIB0021264 2121 2121 Processed 28/07/2023 3962385157 SHERA SINGH ()
7 BHAWANIGARH PB-10-004-017-001/361
(BALIAAL) 		2610004000NRG24190720230204723 19/07/2023 KIRANPAL KAUR 2610004WL009381 KIRANPAL KAUR 00349 PSIB0021264 2121 2121 Processed 28/07/2023 3962385156 KIRANPAL KAUR ()
8 BHAWANIGARH PB-10-004-017-001/414
(BALIAAL) 		2610004000NRG24190720230204730 19/07/2023 KAMALJIT KAUR 2610004WL009381 KAMALJIT KAUR 00349 PSIB0021264 2121 2121 Processed 28/07/2023 3962385158 KAMALJIT KAUR ()
9 BHAWANIGARH PB-10-004-060-001/315
(RAMPURA) 		2610004000NRG24190720230204311 19/07/2023 GURPREET KAUR 2610004WL009361 GURPREET KAUR 00349 PSIB0021264 1818 1818 Processed 28/07/2023 3962385155 GURPREET KAUR ()
10 BHAWANIGARH PB-10-004-065-001/331
(KARPIYAL) 		2610004000NRG24190720230206148 19/07/2023 HARDEEP KAUR 2610004WL009509 HARDEEP KAUR 00349 PSIB0021264 2121 2121 Processed 28/07/2023 3962385166 HARDEEP KAUR ()
SubTotal 12423 12423
11 BHAWANIGARH PB-10-004-023-001/104
(BAKHTRA) 		2610004000NRG24190720230204321 19/07/2023 DEV SINGH 2610004WL009362 DEV SINGH 00354 PUNB0186310 1818 1818 Processed 28/07/2023 3962385153 DEV SINGH ()
12 BHAWANIGARH PB-10-004-023-001/150
(BAKHTRA) 		2610004000NRG24190720230204326 19/07/2023 BALWINDER KAUR 2610004WL009362 BALWINDER KAUR 00354 PUNB0186310 1818 1818 Processed 28/07/2023 3962385149 BALWINDER KAUR ()
13 BHAWANIGARH PB-10-004-023-001/6
(BAKHTRA) 		2610004000NRG24190720230204335 19/07/2023 BALJIT KAUR 2610004WL009362 BALJIT KAUR 00354 PUNB0186310 1515 1515 Processed 28/07/2023 3962385152 BALJIT KAUR ()
14 BHAWANIGARH PB-10-004-029-001/169
(BAKHOPEER) 		2610004000NRG24190720230204349 19/07/2023 JASWINDER KAUR 2610004WL009363 JASWINDER KAUR 00354 PUNB0186310 2121 2121 Processed 28/07/2023 3962385151 JASWINDER KAUR ()
15 BHAWANIGARH PB-10-004-029-001/169
(BAKHOPEER) 		2610004000NRG24190720230204350 19/07/2023 SUKHDEEP SINGH 2610004WL009363 SUKHDEEP SINGH 00354 PUNB0186310 2121 2121 Processed 28/07/2023 3962385154 SUKHDEEP SINGH ()
16 BHAWANIGARH PB-10-004-029-001/172
(BAKHOPEER) 		2610004000NRG24190720230204351 19/07/2023 RANDEEP KAUR 2610004WL009363 RANDEEP KAUR 00354 PUNB0186310 1818 1818 Rejected 28/07/2023 3962385150 No Such Account
SubTotal 11211 11211
17 BHAWANIGARH PB-10-004-040-001/6
(BIJALPUR) 		2610004000NRG24190720230204064 19/07/2023 PARMJIT KAUR 2610004WL009350 PARMJIT KAUR 00415 SBIN0050033 2121 2121 Processed 28/07/2023 3962385148 MRS PARMJIT KAUR ()
SubTotal 2121 2121
18 BHAWANIGARH PB-10-004-032-001/36
(KALAJHARH) 		2610004000NRG24190720230205671 19/07/2023 BALWINDER KAUR 2610004WL009446 BALWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 28/07/2023 3962385147 MRS BALWINDER KAUR ()
SubTotal 1818 1818
19 BHAWANIGARH PB-10-004-025-001/127
(HARDITPURA) 		2610004000NRG24190720230205677 19/07/2023 SARABJIT KAUR 2610004WL009447 SARABJIT KAUR 00415 SBIN0050406 2121 2121 Processed 28/07/2023 3962385168 MRS SARABJIT KAUR ()
20 BHAWANIGARH PB-10-004-033-001/77
(BALAD KALAN) 		2610004000NRG24190720230204687 19/07/2023 HARPREET KAUR 2610004WL009380 HARPREET KAUR 00415 SBIN0050406 1515 1515 Processed 28/07/2023 3962385146 MRS HARPREET KAUR ()
SubTotal 3636 3636
21 BHAWANIGARH PB-10-004-020-001/104
(BHATIWAL KHURD) 		2610004000NRG24190720230205633 19/07/2023 JASPAL SINGH 2610004WL009443 JASPAL SINGH 00415 SBIN0050476 1515 1515 Processed 28/07/2023 3962385164 MR JASPAL SINGH ()
22 BHAWANIGARH PB-10-004-020-001/8
(BHATIWAL KHURD) 		2610004000NRG24190720230205644 19/07/2023 JASVIR KAUR 2610004WL009443 JASVIR KAUR 00415 SBIN0050476 1818 1818 Processed 28/07/2023 3962385165 MS JASVIR KAUR ()
SubTotal 3333 3333
23 BHAWANIGARH PB-10-004-017-001/371
(BALIAAL) 		2610004000NRG24190720230204725 19/07/2023 HARWINDER KAUR 2610004WL009381 HARWINDER KAUR 00468 UBIN0916421 2121 2121 Processed 28/07/2023 3962385163 HARWINDER KAUR ()
SubTotal 2121 2121
Total 43935 43935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_190723FTO_34845 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 7272
2 BHAWANIGARH PB2610004_190723FTO_34845 Punjab & Sind Bank PSIB0021264 Balial 12423
3 BHAWANIGARH PB2610004_190723FTO_34845 Punjab National Bank PUNB0186310 Aloarkh 11211
4 BHAWANIGARH PB2610004_190723FTO_34845 State Bank of India SBIN0050033 BHAWANIGARH 2121
5 BHAWANIGARH PB2610004_190723FTO_34845 State Bank of India SBIN0050330 KALA JHAR 1818
6 BHAWANIGARH PB2610004_190723FTO_34845 State Bank of India SBIN0050406 NADAMPUR 3636
7 BHAWANIGARH PB2610004_190723FTO_34845 State Bank of India SBIN0050476 BHATIWAL KALAN 3333
8 BHAWANIGARH PB2610004_190723FTO_34845 Union Bank of India UBIN0916421 Bhawanigarh 2121

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